Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27854
Invoice Date January 30, 2023
Total Due $0.00
To:
Annet Riston
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on edmchicago.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00